0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/06/2024|CDDE_1107|CDMADEPTEL|NA|0.00|OB20240626783036|12600.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12600.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12600.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12600.00|0.00|0.00|0.00|0.00|12600.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52098318515|187290|PTSA0298524133947539166|PT|SA|9110702985|24/06/2024|11284.00|0.00|0.00|0.00|0.00|11284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52092869358|187373|PTSA0297822133911140429|PT|SA|9110702978|22/06/2024|484.00|0.00|0.00|0.00|0.00|484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52092902320|187376|PTSA0297922135056298200|PT|SA|9110702979|22/06/2024|200.00|0.00|0.00|0.00|0.00|200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52090667705|187552|PTSA0297721182818248783|PT|SA|9110702977|21/06/2024|356.00|0.00|0.00|0.00|0.00|356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52093182305|187556|PTSA0298022153644299464|PT|SA|9110702980|22/06/2024|276.00|0.00|0.00|0.00|0.00|276.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
